How To Fix FVD_DEFCAP066 - Choose one of the two alternatives

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 066

• Message text: Choose one of the two alternatives

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP066 - Choose one of the two alternatives ?

  The SAP error message FVD_DEFCAP066 typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document handling in SAP systems. This error message indicates that there are two alternatives available for a certain action, and the user must choose one of them to proceed.
  Cause:
  The error is usually triggered when:
  
  There are multiple valid options for a financial transaction or document, and the system requires the user to specify which one to use.
  The system is unable to determine a default option due to configuration settings or missing data.
  
  Solution:
  To resolve the FVD_DEFCAP066 error, you can follow these steps:
  
  
  Review the Options: Check the available alternatives presented in the error message. You may need to analyze the context of the transaction to understand the implications of each option.
  
  
  Select an Alternative: Choose one of the alternatives provided. This may involve selecting a specific payment method, account, or transaction type.
  
  
  Configuration Check: If the error persists, review the configuration settings in the SAP system related to financial transactions. Ensure that the necessary parameters are set correctly to avoid ambiguity in future transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments).
  User Roles: Ensure that you have the appropriate permissions to perform the transaction, as restrictions may lead to errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the FVD_DEFCAP066 error and proceed with your financial transactions in SAP.